|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | TARRANT |
| Highway | SH 183 |
| From | WEHRING |
| To | HANDLEY EDERVILLE RD |
| CSJ | 0094-02-146 |
| Proj ID | F 2024(053) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 1.000 | 323183.00 | | 286715.25 | 88.7 |
| Work Order | 10-23-23 |
| Work Began | 12-06-23 |
| Work Completed | |
| Time Computed | 11-23-23 |
| Contract Working Days | 86 |
| Addl Days Granted | 0 |
| Working Days Charged | 63 |
| Percent Time Used | 73 |
| Contractor(s) |
| CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0094-02-146
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09233030 |
| Totals | 323183.00 | 2850.00 | 286715.25 | 88.7 |
|
| County | WISE |
| Highway | US 380 |
| From | .300 MI EAST OF SH 101 |
| To | BU 380F |
| CSJ | 0134-07-075 |
| Proj ID | STP 2B23(142)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 11.660 | 3000073.38 | | 2160063.70 | 72.0 |
| County | WISE |
| Highway | US 380 |
| From | BU 380F |
| To | DENTON COUNTY LINE |
| CSJ | 0134-08-043 |
| Proj ID | STP 2B23(142)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 10.500 | 2011493.42 | | 522887.72 | 25.9 |
| County | WISE |
| Highway | US 380 |
| From | SH 101 |
| To | .300 MI EAST OF SH 101 |
| CSJ | 0134-11-038 |
| Proj ID | STP 2B23(142)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.300 | 53389.54 | | 1800.00 | 3.3 |
| Work Order | 09-07-23 |
| Work Began | 04-11-24 |
| Work Completed | |
| Time Computed | 10-08-23 |
| Contract Working Days | 342 |
| Addl Days Granted | 0 |
| Working Days Charged | 152 |
| Percent Time Used | 44 |
| Contractor(s) |
| SILVER CREEK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0134-07-075
BARRICADES UNLIMITED (0.63)
J. H. ODEN CONTRACTING COMPANY (6.35)
TEX OP CONSTRUCTION, LP (0.76)
DATAPOINT SURVEYING AND MAPPING II, LLC (0.19)
MAXON DRILLING LLC (0.49)
|
| Contract # | 08233022 |
| Totals | 5064956.34 | 740338.80 | 2684751.42 | 53.0 |
|
| County | JACK |
| Highway | US 380 |
| From | FM 1156 |
| To | WISE COUNTY LINE |
| CSJ | 0134-10-020 |
| Proj ID | C 134-10-20 |
| Work Type | SUPER-2 HIGHWAY |
| |
| 6.971 | 5207991.02 | | 1029672.66 | 19.7 |
| County | JACK |
| Highway | US 380 |
| From | US 281 |
| To | FM 1156 |
| CSJ | 1309-01-035 |
| Proj ID | C 1309-1-35 |
| Work Type | SUPER-2 HIGHWAY |
| |
| 6.599 | 13280027.56 | | 1737804.90 | 13.0 |
| Work Order | 03-14-24 |
| Work Began | 07-22-24 |
| Work Completed | |
| Time Computed | 04-14-24 |
| Contract Working Days | 406 |
| Addl Days Granted | 0 |
| Working Days Charged | 68 |
| Percent Time Used | 16 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0134-10-020
COLD CREEK CONSTRUCTION, LTD (0.46)
J. H. ODEN CONTRACTING COMPANY (4.21)
MARCOMS CONSTRUCTION LLC (0.27)
MOBILE ENTERPRISES, INC. (0.06)
ROADWAY SPECIALTIES, INC. (0.89)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.11)
TRAFFIC HIGHWAY MAINTENANCE, LLC (1.61)
W. S. CONSTRUCTION COMPANY (10.43)
|
| Contract # | 02243206 |
| Totals | 18488018.58 | 411867.03 | 2767477.56 | 14.9 |
|
| County | PARKER |
| Highway | SH 199 |
| From | 1000' W OF POOLVILLE CUTOFF RD |
| To | 1000' E OF POOLVILLE CUTOFF RD |
| CSJ | 0171-03-077 |
| Proj ID | STP 2B24(229)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 734777.00 | | 563871.75 | 76.7 |
| Work Order | 08-22-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-22-24 |
| Contract Working Days | 43 |
| Addl Days Granted | 0 |
| Working Days Charged | 19 |
| Percent Time Used | 44 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0171-03-077
BARRICADES UNLIMITED (0.00)
J. H. ODEN CONTRACTING COMPANY (0.00)
TEXOP CONSTRUCTION (0.00)
TRP CONSTRUCTION GROUP, LLC (0.00)
|
| Contract # | 07243029 |
| Totals | 734777.00 | 563671.75 | 563871.75 | 76.7 |
|
| County | TARRANT |
| Highway | SH 199 |
| From | NORTH OF FM 1886 |
| To | S END OF LAKE WORTH BR |
| CSJ | 0171-04-050 |
| Proj ID | NH 2020(489) |
| Work Type | WIDEN FREEWAY |
| |
| | 97837881.20 | | 80161031.37 | 81.9 |
| County | TARRANT |
| Highway | SH 199 |
| From | S END OF LAKE WORTH BR |
| To | AZLE AVE |
| CSJ | 0171-05-097 |
| Proj ID | NH 2020(489) |
| Work Type | WIDEN FREEWAY |
| |
| | 5929112.75 | | 5037127.95 | 84.9 |
| Work Order | 07-27-20 |
| Work Began | 09-28-20 |
| Work Completed | |
| Time Computed | 08-27-20 |
| Contract Working Days | 909 |
| Addl Days Granted | 550 |
| Working Days Charged | 1,030 |
| Percent Time Used | 70 |
| Contractor(s) |
| SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0171-04-050
BUYERS BARRICADES, INC. (0.01)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.54)
ATS DRILLING, INC. (8.42)
D & S ENGINEERING LABS (0.02)
STRIPING TECHNOLOGY, L.P. (0.30)
ROYAL REBAR (5.37)
LAUGHLEY BRIDGE & CONSTRUCTION, INC. (0.85)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (5.35)
PANTHER CREEK TRANSPORTATION, INC. (0.27)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.53)
COMEN ENTERPRISE LLC (0.04)
A BROTHERS MILLING, LLC (0.19)
WG ENGINEERING & CONSTRUCTION, LLC (0.89)
MCL CONTRACTING, LLC (0.23)
MICA CORPORATION (1.37)
BREDA COMPANY, INC. (0.00)
W.O.E. CONSTRUCTION, INC. (0.89)
PANIOLO CONSTRUCTION SERVICES, LLC (1.53)
PRIMATE CONSTRUCTION, LP (0.25)
DUSTROL, INC. (0.02)
J.H. PAINTING COMPANY (0.05)
BRENDA PRICE TRUCKING (0.29)
DYWIDAG-SYSTEMS INTERNATIONAL_USA,INC. (0.09)
AIMS COMPANIES (0.02)
USA AMTECH, INC. (0.07)
SWEEPING CORPORATION OF AMERICA, LLC (0.07)
FORTSON CONTRACTING, INC. (0.08)
ANTIGO CONSTRUCTION, INC. (0.09)
|
| Contract # | 06203002 |
| Totals | 103766993.95 | 1480868.98 | 85198159.32 | 82.1 |
|
| County | TARRANT |
| Highway | SH 199 |
| From | SH 199 AT CLEAR FORK OF TRINITY |
| To | . |
| CSJ | 0171-05-083 |
| Proj ID | BR 2008(909) |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| 0.159 | 2400012.05 | | 470994.01 | 19.6 |
| Work Order | 04-11-24 |
| Work Began | 09-05-24 |
| Work Completed | |
| Time Computed | 05-12-24 |
| Contract Working Days | 171 |
| Addl Days Granted | 0 |
| Working Days Charged | 45 |
| Percent Time Used | 26 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0171-05-083
BARRICADES UNLIMITED (0.70)
DUSTROL, INC. (0.98)
J.H. PAINTING COMPANY (2.34)
MACIAS SPECIALTY CONTRACTING LLC (20.75)
TRP CONSTRUCTION GROUP, LLC (0.89)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.64)
|
| Contract # | 03243214 |
| Totals | 2400012.05 | 277560.76 | 470994.01 | 19.6 |
|
| County | TARRANT |
| Highway | SH 199 |
| From | 0.1 MI. NW OF ROBERTS CUT OFF |
| To | 0.1 MI. S OF WEATHERFORD ST |
| CSJ | 0171-05-101 |
| Proj ID | STP 2024(593)VRU |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 2827960.00 | | 0.00 | 0.0 |
| Work Order | 07-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-18-24 |
| Contract Working Days | 107 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0171-05-101
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243027 |
| Totals | 2827960.00 | 0.00 | 0.00 | 0.0 |
|
| County | TARRANT |
| Highway | US 287 |
| From | IH 30 |
| To | VILLAGE CREEK RD. |
| CSJ | 0172-06-099 |
| Proj ID | C 172-6-99 |
| Work Type | OVERLAY |
| |
| | 19292920.92 | | 11931941.80 | 61.8 |
| Work Order | 05-03-24 |
| Work Began | 06-17-24 |
| Work Completed | |
| Time Computed | 06-03-24 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 95 |
| Percent Time Used | 63 |
| Contractor(s) |
| FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0172-06-099
FORTSON CONTRACTING, INC. (4.78)
IBCTX, LLC (6.25)
JR WEST TEXAS CONCRETE LLC (15.07)
LINEAR TRAFFIC MARKINGS LLC (0.89)
S & S BRIDGE PAINTING, INC. (0.79)
STRAIGHT LINE SAWING & SEALING, INC. (5.60)
SUPERIOR TRAFFIC CONTROL, LLC (0.05)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.03)
WEST TEXAS ROCK RESOURCES, LLC (0.19)
AWP SAFETY (0.56)
ACT SAW CUTTING & REMOVAL (1.10)
MAR-ZAP CONSTRUCTION, LLC (0.09)
KITCHING & CO., LLC (0.15)
|
| Contract # | 03243005 |
| Totals | 19292920.92 | 3643696.85 | 11931941.80 | 61.8 |
|
| County | TARRANT |
| Highway | US 287 |
| From | NORTH OF UPRR |
| To | JOHNSON COUNTY LINE |
| CSJ | 0172-09-037 |
| Proj ID | F 2021(864) |
| Work Type | WIDEN FREEWAY |
| |
| 1.406 | 30738904.27 | | 28188724.17 | 91.7 |
| Work Order | 09-29-21 |
| Work Began | 07-05-22 |
| Work Completed | |
| Time Computed | 10-30-21 |
| Contract Working Days | 555 |
| Addl Days Granted | 182 |
| Working Days Charged | 605 |
| Percent Time Used | 82 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0172-09-037
(INACTIVE)INLET STRUCTURE SPECIALTIES, LTD. (0.00)
XROADS, L.P. (0.28)
DURABLE SPECIALTIES, INC. (6.35)
FORTSON CONTRACTING, INC. (0.48)
GIBSON & ASSOCIATES, INC. (1.74)
KELLER NORTH AMERICA, INC. (1.92)
SOUTHEAST GRINDING AND GROOVING LLC (0.02)
SYNERGY SIGNS & SERVICES LLC (0.17)
TEXOP CONSTRUCTION (0.99)
(INACTIVE)TOTAL HIGHWAY MAINTENANCE, LLC (0.68)
WYLIE DRILLING & DRAINAGE, INC. (1.02)
SCOTT DERR PAINTING CO, LLC (0.02)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (8.77)
BREDA COMPANY, INC. (0.65)
(INACTIVE)BRENDA PRICE TRUCKING (1.02)
TEXAS SWPPP SERVICES (0.35)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.89)
TORO BRAVO CONSTRUCTION, LLC (0.06)
C T & S METAL FABRICATORS INC. (0.58)
ACT SAW CUTTING & REMOVAL (0.17)
STATEWIDE TRUCKING CORP. (2.12)
JOSE LEMUS TRUCKING (0.30)
MICA CORPORATION (3.82)
INLET STRUCTURES SPECIALTIES (1.01)
J. RUEDAS TRUCKING, LLC (0.00)
DFW REBAR, INC. (0.00)
SUPERIOR TRAFFIC CONTROL, LLC (0.00)
|
| Contract # | 08213003 |
| Totals | 30738904.27 | 851451.19 | 28188724.17 | 91.7 |
|
| County | JACK |
| Highway | US 281 |
| From | 0.4 MILE S OF LYNN CR |
| To | ARCHER COUNTY LINE |
| CSJ | 0249-05-031 |
| Proj ID | C 249-5-31 |
| Work Type | SUPER-2 HIGHWAY |
| |
| 34.931 | 25930235.36 | | 22895631.35 | 89.0 |
| Work Order | 05-12-22 |
| Work Began | 09-12-22 |
| Work Completed | |
| Time Computed | 06-12-22 |
| Contract Working Days | 384 |
| Addl Days Granted | 68 |
| Working Days Charged | 532 |
| Percent Time Used | 117 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0249-05-031
STRIPE-A-ZONE, LLC (1.34)
W. S. CONSTRUCTION COMPANY (11.04)
BARRICADES UNLIMITED (0.15)
CHEROKEE SERVICES (0.49)
COLD CREEK CONSTRUCTION, LTD (0.62)
DUSTIN ALLEN, INC. (0.92)
MARCOM"S MOWING SERVICE, LLC (1.01)
MICA CORPORATION (1.53)
S&S BRIDGE PAINTING (0.02)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.84)
MOBILE ENTERPRISES, INC. (0.42)
|
| Contract # | 04223201 |
| Totals | 25930235.36 | 1204983.24 | 22895631.35 | 89.0 |
|
| County | JACK |
| Highway | US 281 |
| From | PALO PINTO COUNTY LINE |
| To | SH 199 |
| CSJ | 0249-07-070 |
| Proj ID | C 249-7-70 |
| Work Type | SUPER-2 HIGHWAY |
| |
| 9.254 | 29571986.48 | | 22509558.39 | 76.1 |
| Work Order | 04-19-23 |
| Work Began | 07-24-23 |
| Work Completed | |
| Time Computed | 07-19-23 |
| Contract Working Days | 384 |
| Addl Days Granted | 5 |
| Working Days Charged | 319 |
| Percent Time Used | 82 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0249-07-070
DUSTIN ALLEN, INC. (0.74)
J. H. ODEN CONTRACTING COMPANY (2.40)
JM YANEZ CONSTRUCTION, INC. (8.32)
MICA CORPORATION (0.80)
PRIMATE CONSTRUCTION, LP (0.08)
SOUTHERN CROSS CONTRACTORS, LLC (0.20)
TEXAS TRAFFIC AND BARRICADE, LLC (0.49)
RELIABLE PAVING INC. (5.07)
HJC FARMS, INC. (0.47)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.07)
DURABLE SPECIALTIES, INC. (0.68)
TRP CONSTRUCTION GROUP, LLC (0.90)
RIGID CONSTRUCTORS, LLC (6.96)
|
| Contract # | 03233203 |
| Totals | 29571986.48 | 956349.13 | 22509558.39 | 76.1 |
|
| County | PALO PINTO |
| Highway | US 281 |
| From | JACK COUNTY LINE |
| To | FM 3027 (NORTH) |
| CSJ | 0249-08-042 |
| Proj ID | STP 2B20(004) |
| Work Type | SUPER-2 HIGHWAY |
| |
| 23.260 | 22943097.25 | | 21068987.96 | 93.7 |
| County | PALO PINTO |
| Highway | US 281 |
| From | AT FM 52 |
| To | . |
| CSJ | 0249-08-045 |
| Proj ID | STP 2B20(005)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 44978.60 | | 43549.50 | 96.8 |
| Work Order | 08-20-20 |
| Work Began | 12-09-20 |
| Work Completed | |
| Time Computed | 11-19-20 |
| Contract Working Days | 363 |
| Addl Days Granted | 0 |
| Working Days Charged | 530 |
| Percent Time Used | 146 |
| Contractor(s) |
| JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0249-08-042
D. I. J. CONSTRUCTION, INC. (1.00)
FORTSON CONTRACTING, INC. (1.53)
JR WEST TEXAS CONCRETE LLC (12.22)
NORTHEASTERN PAVERS, LLC (45.25)
ROAD SOLUTIONS L.L.C. (0.28)
SYNERGY SIGNS & SERVICES LLC (0.62)
TEXAS ALTERNATIVE GRASSER INCORPORATED (0.19)
TEXAS SHAFTS, INC. (0.30)
WEST TEXAS ROCK RESOURCES, LLC (0.11)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.04)
HDZ CONSTRUCTION (0.00)
|
| Contract # | 07203009 |
| Totals | 22988075.85 | 64985.06 | 21112537.46 | 93.7 |
|
| County | ERATH ETC |
| Highway | US 281 ETC |
| From | US 67 |
| To | SH 6 |
| CSJ | 0250-04-049 |
| Proj ID | C 250-4-49 |
| Work Type | SEAL COAT |
| |
| 120.028 | 11095984.14 | | 10268588.13 | 92.5 |
| Work Order | 02-29-24 |
| Work Began | 05-20-24 |
| Work Completed | |
| Time Computed | 03-31-24 |
| Contract Working Days | 128 |
| Addl Days Granted | 0 |
| Working Days Charged | 115 |
| Percent Time Used | 89 |
| Contractor(s) |
| NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0250-04-049
CENTERLINE TECHNOLOGIES, LLC (0.00)
BARRICADES PLUS, LLC (0.00)
D. I. J. CONSTRUCTION, INC. (0.00)
RED SIXTEEN CONSTRUCTION, INC (0.72)
|
| Contract # | 12233033 |
| Totals | 11095984.14 | 102137.22 | 10268588.13 | 92.5 |
|
| County | ERATH |
| Highway | SH 6 |
| From | CR 303 |
| To | US 281 |
| CSJ | 0258-02-059 |
| Proj ID | C 258-2-59 |
| Work Type | SUPER-2 HIGHWAY |
| |
| 5.859 | 30387611.21 | | 36011377.84 | 99.9 |
| Work Order | 11-19-20 |
| Work Began | 03-04-21 |
| Work Completed | |
| Time Computed | 12-20-20 |
| Contract Working Days | 529 |
| Addl Days Granted | 256 |
| Working Days Charged | 800 |
| Percent Time Used | 101 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0258-02-059
D. I. J. CONSTRUCTION, INC. (1.52)
PINNACLE GRINDING AND GROOVING LLC (0.02)
SOUTHEAST GRINDING AND GROOVING LLC (0.30)
SYNERGY SIGNS & SERVICES LLC (0.35)
TOTAL HIGHWAY MAINTENANCE, LLC (0.19)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.70)
NIXON ENGINEERING (0.00)
REATA CONCRETE & CONSTRUCTION CORPORATION (0.37)
SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC (0.30)
HDZ CONSTRUCTION (0.03)
CRUZ HERNANDEZ CONCRETE CONSTRUCTION (2.51)
DALLAS LITE AND BARRICADE, INC. (0.00)
FORTSON CONTRACTING, INC. (0.00)
PRECISION PAVEMENT MAINTENANCE, LLC (0.00)
WILKO INDUSTRIAL, L.L.C. (0.00)
PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
|
| Contract # | 10203204 |
| Totals | 30387611.21 | 25678.86 | 36011377.84 | 99.9 |
|
| County | JOHNSON |
| Highway | BU 67-M |
| From | BUFFALO CREEK |
| To | BUFFALO CREEK |
| CSJ | 0259-05-082 |
| Proj ID | F 2025(138) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.060 | 372650.00 | | 0.00 | 0.0 |
| County | TARRANT |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 0902-00-366 |
| Proj ID | C 902-00-366 |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 1710264.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 299 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0259-05-082
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243019 |
| Totals | 2082914.00 | 0.00 | 0.00 | 0.0 |
|
| County | WISE |
| Highway | FM 730 |
| From | 3.479 MI N OF SH 114 |
| To | SH 114 IN BOYD |
| CSJ | 0312-04-022 |
| Proj ID | C 312-4-22 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 3.884 | 38322905.25 | | 12810768.86 | 33.4 |
| Work Order | 09-07-23 |
| Work Began | 02-19-24 |
| Work Completed | |
| Time Computed | 12-07-23 |
| Contract Working Days | 598 |
| Addl Days Granted | 0 |
| Working Days Charged | 174 |
| Percent Time Used | 29 |
| Contractor(s) |
| SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0312-04-022
A BROTHERS MILLING, LLC (0.36)
LOLLAR CONSTRUCTION GROUP LLC (2.85)
RAMBO CONTRACTING, INC. (2.71)
REINHOLD ELECTRIC, INC (1.69)
SYNERGY SIGNS & SERVICES LLC (0.20)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.65)
WYLIE DRILLING & DRAINAGE, INC. (2.30)
ACT SAW CUTTING & REMOVAL (0.05)
WEST TEXAS ROCK RESOURCES, LLC (0.01)
DFW REBAR, INC. (0.09)
FARR FOUNDATION, INC. (0.44)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.76)
SOUTHEAST GRINDING AND GROOVING LLC (0.03)
TORO BRAVO CONSTRUCTION, LLC (0.33)
ELITE STRIPING, LLC (0.07)
MAR-ZAP CONSTRUCTION, LLC (0.44)
ALLIANCE GEOTECHNICAL GROUP, INC. (0.27)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (15.57)
DALLAS LITE AND BARRICADE, INC. (0.52)
LINDAMOOD, INC. (0.15)
|
| Contract # | 08233205 |
| Totals | 38322905.25 | 884868.70 | 12810768.86 | 33.4 |
|
| County | TARRANT |
| Highway | SH 114 |
| From | FM 1938 |
| To | DOVE RD |
| CSJ | 0353-03-100 |
| Proj ID | NH 2B20(006) |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| | 31413963.78 | | 28773695.98 | 92.9 |
| County | TARRANT |
| Highway | SH 114 |
| From | WEST OF FM 1938 |
| To | E OF DOVE RD |
| CSJ | 0353-03-108 |
| Proj ID | NH 2B20(006) |
| Work Type | TRANSPORTATION NON-ROADWAY |
| |
| 0.001 | 139114.88 | | 41248.00 | 29.6 |
| Work Order | 08-14-20 |
| Work Began | 01-04-21 |
| Work Completed | |
| Time Computed | 09-14-20 |
| Contract Working Days | 934 |
| Addl Days Granted | 0 |
| Working Days Charged | 1,098 |
| Percent Time Used | 117 |
| Contractor(s) |
| ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0353-03-100
RAMBO CONTRACTING, INC. (2.96)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (6.40)
SCOTT DERR PAINTING CO, LLC (0.36)
STRIPING TECHNOLOGY, L.P. (0.52)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.11)
T-BAR FENCE, INC. (0.25)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.00)
IMT CONSTRUCTION, LLC (2.64)
A & A CONSTRUCTION (0.16)
ACT SAW CUTTING & REMOVAL (0.35)
ANTIGO CONSTRUCTION, INC. (0.25)
DUSTROL, INC. (0.41)
MCL CONTRACTING, LLC (5.49)
PENHALL COMPANY (0.00)
ANCORTEX, INC. (1.31)
COWBOY TRUCKING (0.03)
MICA CORPORATION (7.56)
WYLIE DRILLING & DRAINAGE, INC. (0.22)
DURABLE SPECIALTIES, INC. (1.62)
BREDA COMPANY, INC. (0.01)
HERDEZ TRUCKING, INC. (0.03)
3PAZ TRUCKING LLC (0.57)
DFW REBAR, INC. (0.01)
JE CASEY, LLC (0.53)
RELIABLE CONCRETE CUTTING LLC (0.20)
A.E.A. TRANSPORTATION (0.03)
CGC CONTRACTORS, L.L.C. (0.03)
ORTEGA LAND CLEARING, LLC (0.07)
ROYAL REBAR (4.85)
POTERE CONSTRUCTION LLC (0.00)
HERMANOS STEEL, LLC (0.00)
FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.05)
ECC TRUCKING LLC (0.03)
WOOD WATERING SERVICE LLC (0.03)
DAVIS MOTOR CRANE SERVICE, INC. (0.03)
BRENDA PRICE TRUCKING (3.16)
SK CONCRETE SERVICES LLC (0.07)
SOUTHEAST GRINDING AND GROOVING LLC (0.03)
BUYERS BARRICADES, INC. (0.00)
|
| Contract # | 07203004 |
| Totals | 31553078.66 | 1048130.65 | 28814943.98 | 92.6 |
|
| County | HOOD |
| Highway | SH 144 |
| From | CR 310 |
| To | MAMBRINO HWY |
| CSJ | 0385-04-053 |
| Proj ID | STP 2B24(303)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 941155.74 | | 0.00 | 0.0 |
| Work Order | 09-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-19-24 |
| Contract Working Days | 85 |
| Addl Days Granted | 0 |
| Working Days Charged | 5 |
| Percent Time Used | 5 |
| Contractor(s) |
| ROADWAY SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0385-04-053
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243018 |
| Totals | 941155.74 | 0.00 | 0.00 | 0.0 |
|
| County | ERATH |
| Highway | SH 220 |
| From | AT LITTLE DUFFAU CREEK |
| To | . |
| CSJ | 0467-02-020 |
| Proj ID | BR 2025(203) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.019 | 5830720.23 | | 0.00 | 0.0 |
| County | ERATH |
| Highway | SH 220 |
| From | SH 220 |
| To | AT DUFFAU CREEK |
| CSJ | 0467-02-021 |
| Proj ID | BR 2025(203) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 4019134.72 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 512 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0467-02-020
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243229 |
| Totals | 9849854.95 | 0.00 | 0.00 | 0.0 |
|
| County | TARRANT |
| Highway | FM 156 |
| From | US 81/287 |
| To | WATAUGA ROAD (MCELROY) |
| CSJ | 0718-02-045 |
| Proj ID | STP 1802(552)MM |
| Work Type | GRADING, STRUCTURES, PAVEMENT & STR |
| |
| 3.777 | 48586586.00 | | 61964597.14 | 99.9 |
| Work Order | 09-18-18 |
| Work Began | 08-05-19 |
| Work Completed | |
| Time Computed | 01-16-19 |
| Contract Working Days | 944 |
| Addl Days Granted | 243 |
| Working Days Charged | 1,466 |
| Percent Time Used | 123 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0718-02-045
DUSTROL, INC. (0.54)
BOWMAN ENGINEERING & CONSULTING, INC. (0.77)
INTEGRATED ROADWAY SERVICES, INC. (6.46)
PANIOLO CONSTRUCTION SERVICES, LLC (3.47)
RAMBO CONTRACTING, INC. (4.36)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (8.15)
STRAIGHT LINE SAWING & SEALING, INC. (0.19)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.03)
DALLAS LITE AND BARRICADE, INC. (0.23)
STRIPING TECHNOLOGY, L.P. (0.77)
OSCAR ORDUNO, INC. (0.49)
ANCORTEX, INC. (0.65)
PANTHER CREEK TRANSPORTATION, INC. (0.17)
AVANZA CONSTRUCTION & EARTHWORKS, LLC (0.21)
SLATON BROTHERS, INC. (1.21)
TORO BRAVO CONSTRUCTION, LLC (0.00)
MCL CONTRACTING, LLC (0.03)
CURB PLANET INC. (0.06)
190 CONSTRUCTION LLC (0.20)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.03)
VALIANT CONTRACTING LLC. (0.20)
SILVAS TRUCKING, LLC (0.51)
POTERE CONSTRUCTION LLC (1.80)
SOUTH TEXAS PAINTING CO. (0.02)
FUTURE INFRASTRUCTURE, LLC (0.37)
SK CONCRETE SERVICES LLC (0.04)
AAMAR TEXAS CONSTRUCTION LLC (0.07)
MICA CORPORATION (0.11)
|
| Contract # | 08183004 |
| Totals | 48586586.00 | 18866.09 | 61964597.14 | 99.9 |
|
